Description
EDUCATION AND TRAINING
First action · last action
2011-03-03 · 2011-03-03
Transactions
1
First transaction's obligation
$3,840
Base + all options value (sum of deltas)
$3,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532111 · PASSENGER CAR RENTAL
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-03-03+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$3,840 | $3,840 | EDUCATION AND TRAINING |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L92GC4GJ65R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402E10046 | 241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $10,000 | FY2011 |
| VA402E00027 | 241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $10,000 | FY2010 |
| V636SM0892 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 2305 · GROUND EFFECT VEHICLES | $3,840 | FY2010 |
| V550C90185 | 550-DANVILLE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $11,700 | FY2009 |
| V521C95272 | 521S-BIRMINGHAM SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $11,753 | FY2009 |
| V442R80548 | 442P-CHEYENNE SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $100 | FY2008 |
Other recipients under W099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1069 | NEBRASKA MACHINERY COMPANY, LLC | 636-NEBRASKA WESTERN-IOWA | $119,540 | FY2014 |
| V636SR1135 | CHEMDAQ, INC. | 636-NEBRASKA WESTERN-IOWA | $11,087 | FY2011 |
| V636SM1656 | VERIZON FEDERAL INC. | 636-NEBRASKA WESTERN-IOWA | $86,770 | FY2011 |
| V636SM1521 | LAKIN, LYNDA | 636-NEBRASKA WESTERN-IOWA | $5,668 | FY2011 |
| V636SM1374 | CAPITAL EXPRESS, INC. | 636-NEBRASKA WESTERN-IOWA | $15,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1218_3600_-NONE-_-NONE- · retrieved 2026-09-26.